问题已解决
老師,是不是在實務里,視同銷售的銷售稅都是不得抵扣的,而在經濟法里是可以抵扣的



你指的不得抵扣是什么意思?
2021 04/25 22:15

84785002 

2021 04/25 22:20
銷售稅啊

萱萱老師 

2021 04/25 22:20
銷售稅抵扣什么,進項稅額嗎?

84785002 

2021 04/25 22:25
是的,老師

萱萱老師 

2021 04/25 22:26
視同銷售可以抵扣進項稅額

84785002 

2021 04/25 22:29
那自產產品用于員工福利,這個也是視同銷售,銷項稅能抵扣進項稅嗎?

萱萱老師 

2021 04/25 22:36
可以抵扣的。根據增值稅法規(guī)定,自產的商品用于員工福利要視同銷售,所以進項稅可以抵扣。用自產的貨物用于職工福利,視同銷售,有增值稅銷項,那么進項可以抵扣。
